Billed Entity:
141762
FRN:
1238872
Funding Year:
2005
470#:
198320000500778
471#:
447760
SPIN:
143005379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
The FRN was modified from the Annual non-recurring (one time) charge of $82,224.95 to $44,075.00 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-04-01
Committed Amount:
$39,667.50
Last Date of Service:
2008-09-30
Disbursed Amount:
$39,667.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,224.95
$44,075.00
One Time Ineligible Cost:
$12,310.65
$44,075.00
Total Cost:
$69,914.30
$44,075.00
Discount Percent:
90
90
Requested Amount:
$62,922.87
$39,667.50